Tax Account 1320-33-712-007
Owners
MARGULIES, MARC J & LOU Y
PO BOX 7315
MAMMOTH LAKES, CA 93546
MARGULIES, LOU Y
MARGULIES, MARC J
Account Summary
| Account ID | 1320-33-712-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1296 W AYLESBURY CT TOWN OF GARDNERVILLE |
| Balance | $2,022.69 |
| Currently Due | $674.23 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,697.12 |
| Total | $2,697.12 |
| Paid | $674.43 |
| Balance | $2,022.69 |
| Due | $674.23 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,497.34 | $24.97 | $2,522.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,312.34 | $0.00 | $2,312.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,141.08 | $0.00 | $2,141.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,070.68 | $0.00 | $2,070.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,998.74 | $0.00 | $1,998.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,907.20 | $0.00 | $1,907.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,830.34 | $0.00 | $1,830.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,783.97 | $17.84 | $1,801.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,780.42 | $0.00 | $1,780.42 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,725.21 | $0.00 | $1,725.21 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2024 | PAYMENT | MARGULIES, MARC J & LOU Y ACH OV/SH 1 INST. | $-0.20 | $2,022.69 |
| 08/15/2024 | PAYMENT | CHECK ACH - 100437 | $-674.23 | $2,022.89 |
| 07/15/2024 | BILL | MARGULIES, MARC J & LOU Y | $2,697.12 | $2,697.12 |
| 04/15/2024 | PAYMENT | CHECK ACH - 30006 | $-24.97 | $0.00 |
| 03/21/2024 | PAYMENT | CHECK ACH - 100025 | $-624.24 | $24.97 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $24.97 | $649.21 |
| 01/22/2024 | PAYMENT | MARGULIES, MARC J CHECK 3751 | $-624.24 | $624.24 |
| 01/19/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARK ON TIME | $-24.97 | $1,248.48 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $24.97 | $1,273.45 |
| 09/13/2023 | PAYMENT | MARGULIES, MARC CHECK 3716 | $-624.24 | $1,248.48 |
| 08/17/2023 | PAYMENT | MARGULIES, MARC CHECK 3699 | $-624.62 | $1,872.72 |
| 07/14/2023 | BILL | MARGULIES, MARC J & LOU Y | $2,497.34 | $2,497.34 |
| 03/20/2023 | PAYMENT | MARGULIES, MARC CHECK 3587 | $-578.08 | $0.00 |
| 01/10/2023 | PAYMENT | MARGULIES, MARC J CHECK 3537 | $-578.08 | $578.08 |
| 10/03/2022 | PAYMENT | MARGULIES, MARC CHECK 3486 | $-578.08 | $1,156.16 |
| 08/15/2022 | PAYMENT | MARGULIES, MARC CHECK 3458 | $-578.10 | $1,734.24 |
| 07/19/2022 | BILL | MARGULIES, MARC J & LOU Y | $2,312.34 | $2,312.34 |
| 02/25/2022 | PAYMENT | MARGULIES, MARC CHECK | $-535.27 | $0.00 |
| 01/03/2022 | PAYMENT | MARGULIES, MARC J CHECK | $-535.27 | $535.27 |
| 09/20/2021 | PAYMENT | MARGULIES, MARC J CHECK | $-535.27 | $1,070.54 |
| 08/20/2021 | PAYMENT | MARGULIES, MARC CHECK | $-535.27 | $1,605.81 |
| 07/14/2021 | BILL | MARGULIES, MARC J & LOU Y | $2,141.08 | $2,141.08 |
| 02/19/2021 | PAYMENT | MARGULIES, MARC J CHECK | $-517.67 | $0.00 |
| 01/06/2021 | PAYMENT | MARGULIES, MARC CHECK | $-517.67 | $517.67 |
| 10/12/2020 | PAYMENT | MARGULIES, MARC J CHECK | $-517.67 | $1,035.34 |
| 08/10/2020 | PAYMENT | MARGULIES, MARC J CHECK | $-517.67 | $1,553.01 |
| 07/13/2020 | BILL | MARGULIES, MARC J & LOU Y | $2,070.68 | $2,070.68 |
| 01/28/2020 | PAYMENT | MARGULIES, MARC CHECK | $-499.68 | $0.00 |
| 12/16/2019 | PAYMENT | MARGULIES, MARC CHECK | $-499.68 | $499.68 |
| 09/26/2019 | PAYMENT | MARGULIES, MARC CHECK | $-499.68 | $999.36 |
| 08/21/2019 | PAYMENT | MARGULIES, MARC CHECK | $-499.70 | $1,499.04 |
| 07/15/2019 | BILL | MARGULIES, MARC J & LOU Y | $1,998.74 | $1,998.74 |
| 02/20/2019 | PAYMENT | MARGULIES, MARC CHECK | $-476.80 | $0.00 |
| 01/04/2019 | PAYMENT | MARGULIES, MARC J CHECK | $-476.80 | $476.80 |
| 10/09/2018 | PAYMENT | MARGULIES, MARC CHECK | $-476.80 | $953.60 |
| 08/20/2018 | PAYMENT | MARGULIES, MARC J & LOU Y CHECK | $-476.80 | $1,430.40 |
| 07/12/2018 | BILL | MARGULIES, MARC J & LOU Y | $1,907.20 | $1,907.20 |
| 03/07/2018 | PAYMENT | MARGULIES, MARC J & LOU Y CHECK | $-457.58 | $0.00 |
| 12/31/2017 | PAYMENT | MARGULIES, MARC J & LOU Y CHECK | $-457.58 | $457.58 |
| 10/04/2017 | PAYMENT | MARGULIES, MARC J & LOU Y CHECK | $-457.58 | $915.16 |
| 08/24/2017 | PAYMENT | MARGULIES, MARC J & LOU Y CHECK | $-457.60 | $1,372.74 |
| 07/14/2017 | BILL | MARGULIES, MARC J & LOU Y | $1,830.34 | $1,830.34 |
| 03/20/2017 | PAYMENT | MARGULIES, MARC J & LOU Y CHECK | $-909.82 | $0.00 |
| 03/20/2017 | AMENDMENT | pmt on time waive 4th pen lmt | $-44.60 | $909.82 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $44.60 | $954.42 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $17.84 | $909.82 |
| 10/03/2016 | PAYMENT | MARGULIES, MARC J & LOU Y CHECK | $-445.99 | $891.98 |
| 08/16/2016 | PAYMENT | MARGULIES, MARC J & LOU Y CHECK | $-446.00 | $1,337.97 |
| 07/12/2016 | BILL | MARGULIES, MARC J & LOU Y | $1,783.97 | $1,783.97 |
| 03/04/2016 | PAYMENT | MARGULIES, MARC J & LOU Y CHECK | $-445.10 | $0.00 |
| 01/05/2016 | PAYMENT | MARGULIES, MARC J & LOU Y CHECK | $-445.10 | $445.10 |
| 09/23/2015 | PAYMENT | MARGULIES, MARC J & LOU Y CHECK | $-445.10 | $890.20 |
| 08/20/2015 | PAYMENT | MARGULIES, MARC J & LOU Y CHECK | $-445.12 | $1,335.30 |
| 07/14/2015 | BILL | MARGULIES, MARC J & LOU Y | $1,780.42 | $1,780.42 |
| 03/05/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-431.30 | $0.00 |
| 01/05/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-431.30 | $431.30 |
| 09/10/2014 | PAYMENT | WESTERN TITLE CHECK | $-431.30 | $862.60 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-431.31 | $1,293.90 |
| 07/17/2014 | BILL | HALL, STEVEN R & LORETTA | $1,725.21 | $1,725.21 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-418.74 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-418.74 | $418.74 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-418.74 | $837.48 |
| 08/16/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-418.74 | $1,256.22 |
| 07/16/2013 | BILL | HALL, STEVEN R & LORETTA | $1,674.96 | $1,674.96 |
| 03/04/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-418.66 | $0.00 |
| 01/07/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-418.66 | $418.66 |
| 10/03/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-418.66 | $837.32 |
| 08/17/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-418.69 | $1,255.98 |
| 07/13/2012 | BILL | HALL, STEVEN R & LORETTA | $1,674.67 | $1,674.67 |
| 03/02/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-425.64 | $0.00 |
| 01/04/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-425.64 | $425.64 |
| 10/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-425.64 | $851.28 |
| 08/13/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-425.64 | $1,276.92 |
| 07/15/2011 | BILL | HALL, STEVEN R & LORETTA | $1,702.56 | $1,702.56 |
| 03/08/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-446.05 | $0.00 |
| 01/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-446.05 | $446.05 |
| 10/01/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-446.05 | $892.10 |
| 08/12/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-446.07 | $1,338.15 |
| 07/14/2010 | BILL | HALL, STEVEN R & LORETTA | $1,784.22 | $1,784.22 |
| 03/01/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-504.13 | $0.00 |
| 01/04/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-504.13 | $504.13 |
| 10/01/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-504.13 | $1,008.26 |
| 08/13/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-504.14 | $1,512.39 |
| 07/13/2009 | BILL | HALL, STEVEN R & LORETTA | $2,016.53 | $2,016.53 |
| 03/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-489.45 | $0.00 |
| 01/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-489.45 | $489.45 |
| 10/06/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-489.45 | $978.90 |
| 08/20/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-489.45 | $1,468.35 |
| 07/18/2008 | BILL | HALL, STEVEN R & LORETTA | $1,957.80 | $1,957.80 |
| 03/03/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-453.22 | $0.00 |
| 01/07/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-453.22 | $453.22 |
| 10/01/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-453.22 | $906.44 |
| 08/20/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-453.22 | $1,359.66 |
| 07/01/2007 | BILL | HALL, STEVEN R & LORETTA | $1,812.88 | $1,812.88 |
| 03/05/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-419.64 | $0.00 |
| 12/27/2006 | PAYMENT | INDYMAC HOME LOAN SE | $-419.62 | $419.64 |
| 09/27/2006 | PAYMENT | INDYMAC BANK HOME LO | $-419.62 | $839.26 |
| 08/09/2006 | PAYMENT | INDYMAC BANK HOME LO | $-419.62 | $1,258.88 |
| 07/01/2006 | BILL | HALL, STEVEN R & LORETTA | $1,678.50 | $1,678.50 |
| 02/28/2006 | PAYMENT | INDYMAC BANK HOME LO | $-388.55 | $0.00 |
| 12/28/2005 | PAYMENT | INDYMAC BANK HOME LO | $-388.54 | $388.55 |
| 09/28/2005 | PAYMENT | INDYMAC BANK HOME LO | $-388.54 | $777.09 |
| 08/12/2005 | PAYMENT | INDYMAC BANK HOME LO | $-388.54 | $1,165.63 |
| 07/01/2005 | BILL | HALL, STEVEN R & LORETTA | $1,554.17 | $1,554.17 |
| 03/01/2005 | PAYMENT | INDYMAC BANK HOME LO | $-363.33 | $0.00 |
| 12/28/2004 | PAYMENT | INDYMAC BANK HOME LO | $-363.30 | $363.33 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-363.30 | $726.63 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-363.30 | $1,089.93 |
| 07/01/2004 | BILL | GIORDANO, ELIZABETH T | $1,453.23 | $1,453.23 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-355.66 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-355.64 | $355.66 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-355.64 | $711.30 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-355.64 | $1,066.94 |
| 07/01/2003 | BILL | GIORDANO, ELIZABETH T | $1,422.58 | $1,422.58 |
| 02/28/2003 | PAYMENT | CITIMORTGAGE, INC. | $-325.95 | $0.00 |
| 12/19/2002 | PAYMENT | SOMSC SERVICES, INC | $-325.93 | $325.95 |
| 09/10/2002 | PAYMENT | SOMSC SERVICES, INC | $-325.93 | $651.88 |
| 08/23/2002 | PAYMENT | 5500 | $-325.93 | $977.81 |
| 07/01/2002 | BILL | GIORDANO, ELIZABETH T | $1,303.74 | $1,303.74 |
| 02/15/2002 | PAYMENT | SOMSC SERVICES, INC | $-304.86 | $0.00 |
| 12/18/2001 | PAYMENT | SOMSC SERVICES, INC | $-304.86 | $304.86 |
| 09/26/2001 | PAYMENT | SOMSC SERVICES, INC | $-304.86 | $609.72 |
| 08/15/2001 | PAYMENT | SOMSC SERVICES, INC | $-304.86 | $914.58 |
| 07/01/2001 | BILL | GIORDANO, ELIZABETH T | $1,219.44 | $1,219.44 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-286.75 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-286.75 | $286.75 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-286.75 | $573.50 |
| 08/24/2000 | PAYMENT | 5500 | $-286.75 | $860.25 |
| 07/01/2000 | BILL | GIORDANO, ELIZABETH T | $1,147.00 | $1,147.00 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-284.58 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-284.58 | $284.58 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-284.58 | $569.16 |
| 08/04/1999 | PAYMENT | SOURCE ONE | $-284.58 | $853.74 |
| 07/01/1999 | BILL | GIORDANO, ELIZABETH T | $1,138.32 | $1,138.32 |
| 02/23/1999 | PAYMENT | GIORDANO, ELIZABETH | $-283.23 | $0.00 |
| 12/01/1998 | PAYMENT | FIDELITY NATIONAL | $-283.20 | $283.23 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-283.20 | $566.43 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-283.20 | $849.63 |
| 07/01/1998 | BILL | GIORDANO, ELIZABETH T | $1,132.83 | $1,132.83 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-279.35 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-279.35 | $279.35 |
| 10/13/1997 | PAYMENT | NATIONS BANK | $-279.35 | $558.70 |
| 07/17/1997 | PAYMENT | STEWART TITLE | $-279.35 | $838.05 |
| 07/01/1997 | BILL | WEST RIDGE HOMES INC | $1,117.40 | $1,117.40 |